Composition of Certain Financial Statement Captions

Accounts receivable include amounts related to maintenance and services that were billed but not yet rendered at each period end. Undelivered maintenance and services are included as a component of the deferred revenue balance on the accompanying consolidated balance sheets.



	December 31, 2014			March 31, 2014
Accounts receivable, gross	$	119,705		$	127,006
Sales return reserve	(9,282		)	(10,530		)
Allowance for doubtful accounts	(4,544		)	(6,295		)
Accounts receivable, net	$	105,879		$	110,181

Inventories are summarized as follows:



	December 31, 2014		March 31, 2014
Computer systems and components	$	665	$	834

Equipment and improvements are summarized as follows:



	December 31, 2014			March 31, 2014
Computer equipment	$	41,892		$	37,322
Furniture and fixtures	10,308			9,395
Leasehold improvements	8,918			8,874
	61,118			55,591
Accumulated depreciation and amortization	(39,482		)	(32,790		)
Equipment and improvements, net	$	21,636		$	22,801

Current and non-current deferred revenue are summarized as follows:



	December 31, 2014		March 31, 2014
Maintenance	$	14,954	$	15,482
Implementation services	31,729		36,634
Annual license services	10,252		11,176
Undelivered software and other (1)	10,821		7,785
Deferred revenue	$	67,756	$	71,077
Deferred revenue, net of current	$	1,611	$	2,187

(1) Includes deferred revenue for Software as a Service ("SaaS") and other subscriptions.

Accrued compensation and related benefits are summarized as follows:



	December 31, 2014		March 31, 2014
Payroll, bonus and commission	$	9,548	$	6,193
Vacation	10,040		9,760
Accrued compensation and related benefits	$	19,588	$	15,953

Other current and non-current liabilities are summarized as follows:



	December 31, 2014		March 31, 2014
Contingent consideration and other liabilities related to acquisitions	$	8,904	$	1,052
Customer deposits	4,564		76
Accrued consulting	2,858		1,707
Care services liabilities	2,260		4,351
Accrued EDI expense	2,097		1,702
Professional services	1,893		170
Accrued royalties	1,641		1,418
Deferred rent	1,211		964
Self insurance reserve	797		2,090
Other accrued expenses	7,681		4,752
Other current liabilities	$	33,906	$	18,282

Contingent consideration and other liabilities related to acquisitions	$	7,399	$	14,736
Deferred rent	2,634		3,509
Income tax payable	720		841
Other non-current liabilities	$	10,753	$	19,086